npm - @silexpert/core - Versions diffs - 1.3.192-0 → 1.3.193-1 - Mend

@silexpert/core 1.3.192-0 → 1.3.193-1

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package/dist/mjs/types/Enum/Card.js.map CHANGED Viewed

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{ Role } from './Role';\nimport { TeamType } from './TeamType';\n\nexport enum CardType {\n BALANCE_SHEET = 1,\n BALANCE_SHEET_INTERMEDIATE = 2,\n BALANCE_SHEET_PREVISIONAL = 3,\n BALANCE_SHEET_LIQUIDATION = 4,\n BALANCE_SHEET_EXPRESS = 5,\n VAT_PREPARATION = 6,\n // REINFORCED_CHECKLIST = 7,\n CHECK_BALANCE_ANNOTATION_NEW_CLIENT = 8,\n CHECK_BALANCE_ANNOTATION = 9,\n SETUP_BANK_ACCOUNT = 10, // Mise en place banque\n UPDATE_BANK_BALANCE = 11, // MAJ du solde bancaire\n UPDATE_ANNOTATIONS = 12, // MAJ Annotations\n CONTROL_REVISION_SURVEY = 13, // Contrôle/Revision/Sondage\n SETUP_AND_INTEGRATION_N_MINUS_1 = 14, // Paramétrage & Intégration N-1\n VAT_REFUSED_SIE = 15, // TVA Refus SIE\n ADVANCE_IS_PREPARATION = 16, // Acompte IS préparation\n VAT_EXPRESS = 17, // TVA EXPRESS\n ADVANCE_IS_REFUSED_SIE = 18, // Acompte IS Refus SIE\n CLR = 19, // CLR\n CLR_EXCEPTIONAL_MISSION = 20, // CLR mission exceptionnelle (V2)\n CUT_OFF = 21, // Cut Off\n BALANCE_SHEET_PREPARATION = 22, // Préparation et Formalisation du Bilan\n BALANCE_SHEET_SEND_SIE = 23, // Envoi du bilan SIE\n BALANCE_SHEET_REFUSED_SIE = 24, // Bilan Refus SIE\n VAT_REFUSED_BY_CLIENT = 25, // TVA Refus client\n ADVANCE_IS_REFUSED_BY_CLIENT = 26, // Acompte IS Refus client\n BALANCE_SHEET_REFUSED_BY_CLIENT = 27, // Bilan Refus client\n ADVANCE_SIMPLIFIED_VAT_PREPARATION = 28, // Acompte de TVA préparation\n ADVANCE_SIMPLIFIED_VAT_SEND_SIE = 29, // Acompte de TVA envoi SIE\n VAT_SEND_SIE = 30, // TVA envoi SIE\n ADVANCE_IS_SEND_SIE = 31, // Acompte IS envoi SIE\n CUT_OFF_ORI_M_1 = 32, // Cut-off ORI M-1\n IS_REFUSED_SIE = 33, // IS Refus SIE\n}\n\nexport enum CardState {\n TODO = 1,\n IN_PROGRESS = 2,\n DONE = 3,\n NOT_DONE = 4,\n WAITING_CLIENT = 5,\n INCOMPLETE = 6\n}\n\nexport enum CardGroupEnum {\n BALANCE_SHEET_GROUP = 1,\n VAT_GROUP = 2,\n ACCEPTATION_GROUP = 4,\n CARRY_FORWARD = 5, // A nouveaux\n BANK = 6,\n ANNOTATION = 7,\n CLR = 8,\n CUT_OFF = 9,\n ADVANCE_IS_GROUP = 10,\n}\n\nexport interface CardGroupType {\n id: CardGroupEnum;\n label: string;\n types: CardType[];\n roles: Role[];\n maxByDay?: number;\n teamType: TeamType;\n}\n\nexport enum TransactionRangeFilter {\n RANGE_0_TO_100 = 1,\n RANGE_101_TO_500 = 2,\n RANGE_501_TO_1000 = 3,\n RANGE_1001_PLUS = 4,\n}\n\nexport const TransactionRangeFilterValues: Record<TransactionRangeFilter, { min: number; max: number \| null }> = {\n [TransactionRangeFilter.RANGE_0_TO_100]: { min: 0, max: 100 },\n [TransactionRangeFilter.RANGE_101_TO_500]: { min: 101, max: 500 },\n [TransactionRangeFilter.RANGE_501_TO_1000]: { min: 501, max: 1000 },\n [TransactionRangeFilter.RANGE_1001_PLUS]: { min: 1001, max: null },\n};\n\nexport const CardGroup: readonly CardGroupType[] = [\n {\n id: CardGroupEnum.BALANCE_SHEET_GROUP,\n label: 'Bilans',\n types: [\n CardType.BALANCE_SHEET_PREPARATION,\n CardType.BALANCE_SHEET_SEND_SIE,\n CardType.BALANCE_SHEET_REFUSED_SIE,\n CardType.BALANCE_SHEET_REFUSED_BY_CLIENT,\n CardType.IS_REFUSED_SIE,\n ],\n roles: [Role.ACCOUNTANT],\n teamType: TeamType.BALANCESHEET,\n maxByDay: 3,\n },\n {\n id: CardGroupEnum.VAT_GROUP,\n label: 'Déclarations',\n types: [\n CardType.VAT_PREPARATION,\n CardType.VAT_SEND_SIE,\n CardType.VAT_REFUSED_SIE,\n CardType.VAT_REFUSED_BY_CLIENT,\n CardType.VAT_EXPRESS,\n CardType.ADVANCE_SIMPLIFIED_VAT_PREPARATION,\n CardType.ADVANCE_SIMPLIFIED_VAT_SEND_SIE,\n ],\n roles: [Role.ACCOUNTANT],\n teamType: TeamType.VAT,\n maxByDay: 6,\n },\n {\n id: CardGroupEnum.ADVANCE_IS_GROUP,\n label: 'Acomptes IS',\n types: [\n CardType.ADVANCE_IS_PREPARATION,\n CardType.ADVANCE_IS_SEND_SIE,\n CardType.ADVANCE_IS_REFUSED_SIE,\n CardType.ADVANCE_IS_REFUSED_BY_CLIENT,\n ],\n roles: [Role.ACCOUNTANT],\n teamType: TeamType.VAT,\n maxByDay: 4,\n },\n {\n id: CardGroupEnum.BANK,\n label: 'Banque',\n types: [CardType.SETUP_BANK_ACCOUNT, CardType.UPDATE_BANK_BALANCE],\n roles: [Role.ACCOUNTANT],\n maxByDay: 3,\n teamType: TeamType.BANK,\n },\n {\n id: CardGroupEnum.ANNOTATION,\n label: 'Annotations',\n types: [CardType.UPDATE_ANNOTATIONS, CardType.CONTROL_REVISION_SURVEY],\n roles: [Role.ACCOUNTANT],\n maxByDay: 3,\n teamType: TeamType.ANNOTATION,\n },\n {\n id: CardGroupEnum.CLR,\n label: 'CLR',\n types: [CardType.CLR, CardType.CLR_EXCEPTIONAL_MISSION, CardType.SETUP_AND_INTEGRATION_N_MINUS_1],\n roles: [Role.ACCOUNTANT],\n maxByDay: 3,\n teamType: TeamType.CLR,\n },\n {\n id: CardGroupEnum.CUT_OFF,\n label: 'Cut Off',\n types: [CardType.CUT_OFF, CardType.CUT_OFF_ORI_M_1],\n roles: [Role.ACCOUNTANT],\n maxByDay: 3,\n teamType: TeamType.CUT_OFF,\n },\n] as const;\n\nexport const CardTypeLabel = [\n {\n id: CardType.BALANCE_SHEET,\n label: 'Bilan',\n refLabel: 'B',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.BALANCE_SHEET_INTERMEDIATE,\n label: 'Bilan inter.',\n refLabel: 'BI',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.BALANCE_SHEET_PREVISIONAL,\n label: 'Bilan prévi.',\n refLabel: 'BP',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.BALANCE_SHEET_LIQUIDATION,\n label: 'Bilan liquid.',\n refLabel: 'BL',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.BALANCE_SHEET_EXPRESS,\n label: 'Bilan express',\n refLabel: 'BE',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.BALANCE_SHEET_PREPARATION,\n label: 'Préparation et Formalisation du Bilan',\n refLabel: 'PFB',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.BALANCE_SHEET_SEND_SIE,\n label: 'Envoi du bilan SIE',\n refLabel: 'EBS',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.BALANCE_SHEET_REFUSED_SIE,\n label: 'Bilan Refus SIE',\n refLabel: 'BRS',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.BALANCE_SHEET_REFUSED_BY_CLIENT,\n label: 'Bilan Refus client',\n refLabel: 'BRC',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.VAT_PREPARATION,\n label: 'Préparation TVA',\n refLabel: 'TVAP',\n groupId: CardGroupEnum.VAT_GROUP,\n },\n {\n id: CardType.VAT_SEND_SIE,\n label: 'Envoi TVA SIE',\n refLabel: 'TVAS',\n groupId: CardGroupEnum.VAT_GROUP,\n },\n {\n id: CardType.VAT_EXPRESS,\n label: 'TVA EXPRESS',\n refLabel: 'TVAE',\n groupId: CardGroupEnum.VAT_GROUP,\n },\n {\n id: CardType.VAT_REFUSED_SIE,\n label: 'TVA Refus SIE',\n refLabel: 'TVARS',\n groupId: CardGroupEnum.VAT_GROUP,\n },\n {\n id: CardType.VAT_REFUSED_BY_CLIENT,\n label: 'TVA Refus client',\n refLabel: 'TVARC',\n groupId: CardGroupEnum.VAT_GROUP,\n },\n {\n id: CardType.ADVANCE_IS_PREPARATION,\n label: 'Acompte IS préparation',\n refLabel: 'AIS',\n groupId: CardGroupEnum.ADVANCE_IS_GROUP,\n },\n {\n id: CardType.ADVANCE_IS_SEND_SIE,\n label: 'Acompte IS envoi SIE',\n refLabel: 'AIS-SIE',\n groupId: CardGroupEnum.ADVANCE_IS_GROUP,\n },\n {\n id: CardType.ADVANCE_IS_REFUSED_SIE,\n label: 'Acompte IS Refus SIE',\n refLabel: 'ARS',\n groupId: CardGroupEnum.ADVANCE_IS_GROUP,\n },\n {\n id: CardType.ADVANCE_IS_REFUSED_BY_CLIENT,\n label: 'Acompte IS Refus Client',\n refLabel: 'ARC',\n groupId: CardGroupEnum.ADVANCE_IS_GROUP,\n },\n {\n id: CardType.CHECK_BALANCE_ANNOTATION_NEW_CLIENT,\n label: 'Contrôle solde bancaire & mise en place annotation nouveau client',\n refLabel: 'LABNC',\n groupId: CardGroupEnum.ACCEPTATION_GROUP,\n },\n {\n id: CardType.CHECK_BALANCE_ANNOTATION,\n label: 'Contrôle solde bancaire & contrôle annotations client',\n refLabel: 'LABC',\n groupId: CardGroupEnum.ACCEPTATION_GROUP,\n },\n {\n id: CardType.SETUP_BANK_ACCOUNT,\n label: 'Mise en place banque',\n refLabel: 'MPB',\n groupId: CardGroupEnum.BANK,\n },\n {\n id: CardType.UPDATE_BANK_BALANCE,\n label: 'MAJ du solde bancaire',\n refLabel: 'MSB',\n groupId: CardGroupEnum.BANK,\n },\n {\n id: CardType.UPDATE_ANNOTATIONS,\n label: 'MAJ Annotations',\n refLabel: 'MA',\n groupId: CardGroupEnum.ANNOTATION,\n },\n {\n id: CardType.CONTROL_REVISION_SURVEY,\n label: 'Contrôle/Revision/Sondage',\n refLabel: 'CRS',\n groupId: CardGroupEnum.ANNOTATION,\n },\n {\n id: CardType.SETUP_AND_INTEGRATION_N_MINUS_1,\n label: 'Paramétrage & Intégration N-1',\n refLabel: 'PIN1',\n groupId: CardGroupEnum.CLR,\n },\n {\n id: CardType.CLR,\n label: 'CLR',\n refLabel: 'CLR',\n groupId: CardGroupEnum.CLR,\n },\n {\n id: CardType.CLR_EXCEPTIONAL_MISSION,\n label: 'CLR mission exceptionnelle (V2)',\n refLabel: 'CLRM',\n groupId: CardGroupEnum.CLR,\n },\n {\n id: CardType.CUT_OFF,\n label: 'Cut Off',\n refLabel: 'CO',\n groupId: CardGroupEnum.CUT_OFF,\n },\n {\n id: CardType.ADVANCE_SIMPLIFIED_VAT_PREPARATION,\n label: 'Acompte de TVA préparation',\n refLabel: 'AVTP',\n groupId: CardGroupEnum.VAT_GROUP,\n },\n {\n id: CardType.ADVANCE_SIMPLIFIED_VAT_SEND_SIE,\n label: 'Acompte de TVA envoi SIE',\n refLabel: 'AVTS',\n groupId: CardGroupEnum.VAT_GROUP,\n },\n {\n id: CardType.CUT_OFF_ORI_M_1,\n label: 'Cut-off ORI M-1',\n refLabel: 'COOM1',\n groupId: CardGroupEnum.CUT_OFF,\n },\n {\n id: CardType.IS_REFUSED_SIE,\n label: 'IS Refus SIE',\n refLabel: 'ISRS',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n }\n] as const;\n\nexport interface UserCardsStats {\n idType: CardType;\n nbTodo: number;\n nbDone: number;\n nbInProgress: number;\n nbNotDone: number;\n nbPostponed: number;\n}\n\nexport interface CardsStatsGroup {\n idGroup: CardGroupEnum;\n totalTodo: number;\n totalDone: number;\n totalInProgress: number;\n totalNotDone: number;\n totalPostponed: number;\n averageTime: number;\n details: UserCardsStats[];\n}\n\nexport interface InternalCardStats {\n societies: number[];\n type: string;\n}\n"]}
1	+ 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{ Role } from './Role';\nimport { TeamType } from './TeamType';\n\nexport enum CardType {\n BALANCE_SHEET = 1,\n BALANCE_SHEET_INTERMEDIATE = 2,\n BALANCE_SHEET_PREVISIONAL = 3,\n BALANCE_SHEET_LIQUIDATION = 4,\n BALANCE_SHEET_EXPRESS = 5,\n VAT_PREPARATION = 6,\n // REINFORCED_CHECKLIST = 7,\n CHECK_BALANCE_ANNOTATION_NEW_CLIENT = 8,\n CHECK_BALANCE_ANNOTATION = 9,\n SETUP_BANK_ACCOUNT = 10, // Mise en place banque\n UPDATE_BANK_BALANCE = 11, // MAJ du solde bancaire\n UPDATE_ANNOTATIONS = 12, // MAJ Annotations\n CONTROL_REVISION_SURVEY = 13, // Contrôle/Revision/Sondage\n SETUP_AND_INTEGRATION_N_MINUS_1 = 14, // Paramétrage & Intégration N-1\n VAT_REFUSED_SIE = 15, // TVA Refus SIE\n ADVANCE_IS_PREPARATION = 16, // Acompte IS préparation\n VAT_EXPRESS = 17, // TVA EXPRESS\n ADVANCE_IS_REFUSED_SIE = 18, // Acompte IS Refus SIE\n CLR = 19, // CLR\n CLR_EXCEPTIONAL_MISSION = 20, // CLR mission exceptionnelle (V2)\n CUT_OFF = 21, // Cut Off\n BALANCE_SHEET_PREPARATION = 22, // Préparation et Formalisation du Bilan\n BALANCE_SHEET_SEND_SIE = 23, // Envoi du bilan SIE\n BALANCE_SHEET_REFUSED_SIE = 24, // Bilan Refus SIE\n VAT_REFUSED_BY_CLIENT = 25, // TVA Refus client\n ADVANCE_IS_REFUSED_BY_CLIENT = 26, // Acompte IS Refus client\n BALANCE_SHEET_REFUSED_BY_CLIENT = 27, // Bilan Refus client\n ADVANCE_SIMPLIFIED_VAT_PREPARATION = 28, // Acompte de TVA préparation\n ADVANCE_SIMPLIFIED_VAT_SEND_SIE = 29, // Acompte de TVA envoi SIE\n VAT_SEND_SIE = 30, // TVA envoi SIE\n ADVANCE_IS_SEND_SIE = 31, // Acompte IS envoi SIE\n CUT_OFF_ORI_M_1 = 32, // Cut-off ORI M-1\n}\n\nexport enum CardState {\n TODO = 1,\n IN_PROGRESS = 2,\n DONE = 3,\n NOT_DONE = 4,\n WAITING_CLIENT = 5,\n INCOMPLETE = 6\n}\n\nexport enum CardGroupEnum {\n BALANCE_SHEET_GROUP = 1,\n VAT_GROUP = 2,\n ACCEPTATION_GROUP = 4,\n CARRY_FORWARD = 5, // A nouveaux\n BANK = 6,\n ANNOTATION = 7,\n CLR = 8,\n CUT_OFF = 9,\n ADVANCE_IS_GROUP = 10,\n}\n\nexport interface CardGroupType {\n id: CardGroupEnum;\n label: string;\n types: CardType[];\n roles: Role[];\n maxByDay?: number;\n teamType: TeamType;\n}\n\nexport enum TransactionRangeFilter {\n RANGE_0_TO_100 = 1,\n RANGE_101_TO_500 = 2,\n RANGE_501_TO_1000 = 3,\n RANGE_1001_PLUS = 4,\n}\n\nexport const TransactionRangeFilterValues: Record<TransactionRangeFilter, { min: number; max: number \| null }> = {\n [TransactionRangeFilter.RANGE_0_TO_100]: { min: 0, max: 100 },\n [TransactionRangeFilter.RANGE_101_TO_500]: { min: 101, max: 500 },\n [TransactionRangeFilter.RANGE_501_TO_1000]: { min: 501, max: 1000 },\n [TransactionRangeFilter.RANGE_1001_PLUS]: { min: 1001, max: null },\n};\n\nexport const CardGroup: readonly CardGroupType[] = [\n {\n id: CardGroupEnum.BALANCE_SHEET_GROUP,\n label: 'Bilans',\n types: [\n CardType.BALANCE_SHEET_PREPARATION,\n CardType.BALANCE_SHEET_SEND_SIE,\n CardType.BALANCE_SHEET_REFUSED_SIE,\n CardType.BALANCE_SHEET_REFUSED_BY_CLIENT\n ],\n roles: [Role.ACCOUNTANT],\n teamType: TeamType.BALANCESHEET,\n maxByDay: 3,\n },\n {\n id: CardGroupEnum.VAT_GROUP,\n label: 'Déclarations',\n types: [\n CardType.VAT_PREPARATION,\n CardType.VAT_SEND_SIE,\n CardType.VAT_REFUSED_SIE,\n CardType.VAT_REFUSED_BY_CLIENT,\n CardType.VAT_EXPRESS,\n CardType.ADVANCE_SIMPLIFIED_VAT_PREPARATION,\n CardType.ADVANCE_SIMPLIFIED_VAT_SEND_SIE,\n ],\n roles: [Role.ACCOUNTANT],\n teamType: TeamType.VAT,\n maxByDay: 6,\n },\n {\n id: CardGroupEnum.ADVANCE_IS_GROUP,\n label: 'Acomptes IS',\n types: [\n CardType.ADVANCE_IS_PREPARATION,\n CardType.ADVANCE_IS_SEND_SIE,\n CardType.ADVANCE_IS_REFUSED_SIE,\n CardType.ADVANCE_IS_REFUSED_BY_CLIENT,\n ],\n roles: [Role.ACCOUNTANT],\n teamType: TeamType.VAT,\n maxByDay: 4,\n },\n {\n id: CardGroupEnum.BANK,\n label: 'Banque',\n types: [CardType.SETUP_BANK_ACCOUNT, CardType.UPDATE_BANK_BALANCE],\n roles: [Role.ACCOUNTANT],\n maxByDay: 3,\n teamType: TeamType.BANK,\n },\n {\n id: CardGroupEnum.ANNOTATION,\n label: 'Annotations',\n types: [CardType.UPDATE_ANNOTATIONS, CardType.CONTROL_REVISION_SURVEY],\n roles: [Role.ACCOUNTANT],\n maxByDay: 3,\n teamType: TeamType.ANNOTATION,\n },\n {\n id: CardGroupEnum.CLR,\n label: 'CLR',\n types: [CardType.CLR, CardType.CLR_EXCEPTIONAL_MISSION, CardType.SETUP_AND_INTEGRATION_N_MINUS_1],\n roles: [Role.ACCOUNTANT],\n maxByDay: 3,\n teamType: TeamType.CLR,\n },\n {\n id: CardGroupEnum.CUT_OFF,\n label: 'Cut Off',\n types: [CardType.CUT_OFF, CardType.CUT_OFF_ORI_M_1],\n roles: [Role.ACCOUNTANT],\n maxByDay: 3,\n teamType: TeamType.CUT_OFF,\n },\n] as const;\n\nexport const CardTypeLabel = [\n {\n id: CardType.BALANCE_SHEET,\n label: 'Bilan',\n refLabel: 'B',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.BALANCE_SHEET_INTERMEDIATE,\n label: 'Bilan inter.',\n refLabel: 'BI',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.BALANCE_SHEET_PREVISIONAL,\n label: 'Bilan prévi.',\n refLabel: 'BP',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.BALANCE_SHEET_LIQUIDATION,\n label: 'Bilan liquid.',\n refLabel: 'BL',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.BALANCE_SHEET_EXPRESS,\n label: 'Bilan express',\n refLabel: 'BE',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.BALANCE_SHEET_PREPARATION,\n label: 'Préparation et Formalisation du Bilan',\n refLabel: 'PFB',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.BALANCE_SHEET_SEND_SIE,\n label: 'Envoi du bilan SIE',\n refLabel: 'EBS',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.BALANCE_SHEET_REFUSED_SIE,\n label: 'Bilan Refus SIE',\n refLabel: 'BRS',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.BALANCE_SHEET_REFUSED_BY_CLIENT,\n label: 'Bilan Refus client',\n refLabel: 'BRC',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.VAT_PREPARATION,\n label: 'Préparation TVA',\n refLabel: 'TVAP',\n groupId: CardGroupEnum.VAT_GROUP,\n },\n {\n id: CardType.VAT_SEND_SIE,\n label: 'Envoi TVA SIE',\n refLabel: 'TVAS',\n groupId: CardGroupEnum.VAT_GROUP,\n },\n {\n id: CardType.VAT_EXPRESS,\n label: 'TVA EXPRESS',\n refLabel: 'TVAE',\n groupId: CardGroupEnum.VAT_GROUP,\n },\n {\n id: CardType.VAT_REFUSED_SIE,\n label: 'TVA Refus SIE',\n refLabel: 'TVARS',\n groupId: CardGroupEnum.VAT_GROUP,\n },\n {\n id: CardType.VAT_REFUSED_BY_CLIENT,\n label: 'TVA Refus client',\n refLabel: 'TVARC',\n groupId: CardGroupEnum.VAT_GROUP,\n },\n {\n id: CardType.ADVANCE_IS_PREPARATION,\n label: 'Acompte IS préparation',\n refLabel: 'AIS',\n groupId: CardGroupEnum.ADVANCE_IS_GROUP,\n },\n {\n id: CardType.ADVANCE_IS_SEND_SIE,\n label: 'Acompte IS envoi SIE',\n refLabel: 'AIS-SIE',\n groupId: CardGroupEnum.ADVANCE_IS_GROUP,\n },\n {\n id: CardType.ADVANCE_IS_REFUSED_SIE,\n label: 'Acompte IS Refus SIE',\n refLabel: 'ARS',\n groupId: CardGroupEnum.ADVANCE_IS_GROUP,\n },\n {\n id: CardType.ADVANCE_IS_REFUSED_BY_CLIENT,\n label: 'Acompte IS Refus Client',\n refLabel: 'ARC',\n groupId: CardGroupEnum.ADVANCE_IS_GROUP,\n },\n {\n id: CardType.CHECK_BALANCE_ANNOTATION_NEW_CLIENT,\n label: 'Contrôle solde bancaire & mise en place annotation nouveau client',\n refLabel: 'LABNC',\n groupId: CardGroupEnum.ACCEPTATION_GROUP,\n },\n {\n id: CardType.CHECK_BALANCE_ANNOTATION,\n label: 'Contrôle solde bancaire & contrôle annotations client',\n refLabel: 'LABC',\n groupId: CardGroupEnum.ACCEPTATION_GROUP,\n },\n {\n id: CardType.SETUP_BANK_ACCOUNT,\n label: 'Mise en place banque',\n refLabel: 'MPB',\n groupId: CardGroupEnum.BANK,\n },\n {\n id: CardType.UPDATE_BANK_BALANCE,\n label: 'MAJ du solde bancaire',\n refLabel: 'MSB',\n groupId: CardGroupEnum.BANK,\n },\n {\n id: CardType.UPDATE_ANNOTATIONS,\n label: 'MAJ Annotations',\n refLabel: 'MA',\n groupId: CardGroupEnum.ANNOTATION,\n },\n {\n id: CardType.CONTROL_REVISION_SURVEY,\n label: 'Contrôle/Revision/Sondage',\n refLabel: 'CRS',\n groupId: CardGroupEnum.ANNOTATION,\n },\n {\n id: CardType.SETUP_AND_INTEGRATION_N_MINUS_1,\n label: 'Paramétrage & Intégration N-1',\n refLabel: 'PIN1',\n groupId: CardGroupEnum.CLR,\n },\n {\n id: CardType.CLR,\n label: 'CLR',\n refLabel: 'CLR',\n groupId: CardGroupEnum.CLR,\n },\n {\n id: CardType.CLR_EXCEPTIONAL_MISSION,\n label: 'CLR mission exceptionnelle (V2)',\n refLabel: 'CLRM',\n groupId: CardGroupEnum.CLR,\n },\n {\n id: CardType.CUT_OFF,\n label: 'Cut Off',\n refLabel: 'CO',\n groupId: CardGroupEnum.CUT_OFF,\n },\n {\n id: CardType.ADVANCE_SIMPLIFIED_VAT_PREPARATION,\n label: 'Acompte de TVA préparation',\n refLabel: 'AVTP',\n groupId: CardGroupEnum.VAT_GROUP,\n },\n {\n id: CardType.ADVANCE_SIMPLIFIED_VAT_SEND_SIE,\n label: 'Acompte de TVA envoi SIE',\n refLabel: 'AVTS',\n groupId: CardGroupEnum.VAT_GROUP,\n },\n {\n id: CardType.CUT_OFF_ORI_M_1,\n label: 'Cut-off ORI M-1',\n refLabel: 'COOM1',\n groupId: CardGroupEnum.CUT_OFF,\n },\n] as const;\n\nexport interface UserCardsStats {\n idType: CardType;\n nbTodo: number;\n nbDone: number;\n nbInProgress: number;\n nbNotDone: number;\n nbPostponed: number;\n}\n\nexport interface CardsStatsGroup {\n idGroup: CardGroupEnum;\n totalTodo: number;\n totalDone: number;\n totalInProgress: number;\n totalNotDone: number;\n totalPostponed: number;\n averageTime: number;\n details: UserCardsStats[];\n}\n\nexport interface InternalCardStats {\n societies: number[];\n type: string;\n}\n"]}

package/dist/mjs/types/Enum/Consistency.d.ts CHANGED Viewed

@@ -4,7 +4,7 @@ export declare enum ConsistencyState {
 }
 export declare enum ConsistencyKey {
     CAPITAL_BELOW_HALF_OF_SHARE_CAPITAL = "CAPITAL_BELOW_HALF_OF_SHARE_CAPITAL",
-    FEES_OVER_2400_EUROS_DAS2_FORM_REQUIRED = "FEES_OVER_2400_EUROS_DAS2_FORM_REQUIRED",
+    FEES_OVER_1200_EUROS_DAS2_FORM_REQUIRED = "FEES_OVER_1200_EUROS_DAS2_FORM_REQUIRED",
     NO_FINISHED_PRODUCTS_SALES_WITH_RAW_MATERIAL_PURCHASES = "NO_FINISHED_PRODUCTS_SALES_WITH_RAW_MATERIAL_PURCHASES",
     NO_GOODS_SALES_WITH_GOODS_PURCHASES = "NO_GOODS_SALES_WITH_GOODS_PURCHASES",
     NO_FINISHED_PRODUCTS_STOCK_WITH_SALES_OR_PURCHASES = "NO_FINISHED_PRODUCTS_STOCK_WITH_SALES_OR_PURCHASES",

package/dist/mjs/types/Enum/Consistency.js CHANGED Viewed

@@ -6,7 +6,7 @@ export var ConsistencyState;
 export var ConsistencyKey;
 (function (ConsistencyKey) {
     ConsistencyKey["CAPITAL_BELOW_HALF_OF_SHARE_CAPITAL"] = "CAPITAL_BELOW_HALF_OF_SHARE_CAPITAL";
-    ConsistencyKey["FEES_OVER_2400_EUROS_DAS2_FORM_REQUIRED"] = "FEES_OVER_2400_EUROS_DAS2_FORM_REQUIRED";
+    ConsistencyKey["FEES_OVER_1200_EUROS_DAS2_FORM_REQUIRED"] = "FEES_OVER_1200_EUROS_DAS2_FORM_REQUIRED";
     ConsistencyKey["NO_FINISHED_PRODUCTS_SALES_WITH_RAW_MATERIAL_PURCHASES"] = "NO_FINISHED_PRODUCTS_SALES_WITH_RAW_MATERIAL_PURCHASES";
     ConsistencyKey["NO_GOODS_SALES_WITH_GOODS_PURCHASES"] = "NO_GOODS_SALES_WITH_GOODS_PURCHASES";
     ConsistencyKey["NO_FINISHED_PRODUCTS_STOCK_WITH_SALES_OR_PURCHASES"] = "NO_FINISHED_PRODUCTS_STOCK_WITH_SALES_OR_PURCHASES";
@@ -46,13 +46,13 @@ export const ConsistencyIssues = [
         },
     },
     {
-        key: ConsistencyKey.FEES_OVER_2400_EUROS_DAS2_FORM_REQUIRED,
-        label: 'Honoraires > 2400€ TTC, faire DAS',
+        key: ConsistencyKey.FEES_OVER_1200_EUROS_DAS2_FORM_REQUIRED,
+        label: 'Honoraires > 1200€ TTC, faire DAS',
         isBlocking: false,
         settings: {
             type: ConsistencySettingType.SHOULD_VERIFY_AMOUNT,
             accountsToAdd: ['6226'],
-            isValid: (sum) => sum <= 2400,
+            isValid: (sum) => sum <= 1000,
         },
     },
     {
@@ -125,7 +125,7 @@ export const ConsistencyIssues = [
     },
     {
         key: ConsistencyKey.EXPENSES_ON_VEHICLE_WITH_NO_VEHICLE_ASSET,
-        label: "Vérifier les dépenses de carburant et d'entretien sans véhicule à l'actif de la société",
+        label: 'Vérifier les dépenses de carburant et d\'entretien sans véhicule à l\'actif de la société',
         isBlocking: false,
         settings: {
             type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,
@@ -163,7 +163,7 @@ export const ConsistencyIssues = [
     },
     {
         key: ConsistencyKey.SUSPENSE_ACCOUNT_NOT_BALANCED,
-        label: "Compte d'attente non soldé",
+        label: 'Compte d\'attente non soldé',
         isBlocking: true,
         settings: {
             type: ConsistencySettingType.SHOULD_VERIFY_AMOUNT,
@@ -233,7 +233,7 @@ export const ConsistencyIssues = [
     },
     {
         key: ConsistencyKey.INAPPROPRIATE_OWNER_ACCOUNT_FOR_LEGAL_FORM,
-        label: "Compte de l'exploitant incompatible avec la forme juridique",
+        label: 'Compte de l\'exploitant incompatible avec la forme juridique',
         isBlocking: true,
         settings: {
             type: ConsistencySettingType.OTHER,

package/dist/mjs/types/Enum/Consistency.js.map CHANGED Viewed

	@@ -1 +1 @@
1	- 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enum ConsistencyState {\n VALID = 1,\n INVALID = 2,\n}\n\nexport enum ConsistencyKey {\n CAPITAL_BELOW_HALF_OF_SHARE_CAPITAL = 'CAPITAL_BELOW_HALF_OF_SHARE_CAPITAL',\n FEES_OVER_2400_EUROS_DAS2_FORM_REQUIRED = 'FEES_OVER_2400_EUROS_DAS2_FORM_REQUIRED',\n NO_FINISHED_PRODUCTS_SALES_WITH_RAW_MATERIAL_PURCHASES = 'NO_FINISHED_PRODUCTS_SALES_WITH_RAW_MATERIAL_PURCHASES',\n NO_GOODS_SALES_WITH_GOODS_PURCHASES = 'NO_GOODS_SALES_WITH_GOODS_PURCHASES',\n NO_FINISHED_PRODUCTS_STOCK_WITH_SALES_OR_PURCHASES = 'NO_FINISHED_PRODUCTS_STOCK_WITH_SALES_OR_PURCHASES',\n NO_GOODS_STOCK_WITH_SALES_OR_PURCHASES = 'NO_GOODS_STOCK_WITH_SALES_OR_PURCHASES',\n NO_CONSUMABLES_STOCK_WITH_PURCHASES = 'NO_CONSUMABLES_STOCK_WITH_PURCHASES',\n CASH_ACCOUNT_CREDIT_BALANCE = 'CASH_ACCOUNT_CREDIT_BALANCE',\n PARTNER_CURRENT_ACCOUNT_DEBIT_BALANCE = 'PARTNER_CURRENT_ACCOUNT_DEBIT_BALANCE',\n EXPENSES_ON_VEHICLE_WITH_NO_VEHICLE_ASSET = 'EXPENSES_ON_VEHICLE_WITH_NO_VEHICLE_ASSET',\n TRANSPORT_EQUIPMENT_WITHOUT_VEHICLE_TAXES = 'TRANSPORT_EQUIPMENT_WITHOUT_VEHICLE_TAXES',\n PRIOR_YEAR_RESULT_NOT_ALLOCATED = 'PRIOR_YEAR_RESULT_NOT_ALLOCATED',\n INTERNAL_TRANSFERS_NOT_BALANCED = 'INTERNAL_TRANSFERS_NOT_BALANCED',\n SUSPENSE_ACCOUNT_NOT_BALANCED = 'SUSPENSE_ACCOUNT_NOT_BALANCED',\n LOAN_WITHOUT_INTEREST_IN_FINANCIAL_EXPENSES = 'LOAN_WITHOUT_INTEREST_IN_FINANCIAL_EXPENSES',\n ASSET_WITHOUT_DEPRECIATION = 'ASSET_WITHOUT_DEPRECIATION',\n TNS_SOCIAL_CONTRIBUTION_RATE_PROVISION = 'TNS_SOCIAL_CONTRIBUTION_RATE_PROVISION',\n NO_ACCOUNT_695_WITH_PROFIT = 'NO_ACCOUNT_695_WITH_PROFIT',\n INAPPROPRIATE_OWNER_ACCOUNT_FOR_LEGAL_FORM = 'INAPPROPRIATE_OWNER_ACCOUNT_FOR_LEGAL_FORM',\n INAPPROPRIATE_PARTNER_CURRENT_ACCOUNT_FOR_LEGAL_FORM = 'INAPPROPRIATE_PARTNER_CURRENT_ACCOUNT_FOR_LEGAL_FORM',\n NEGATIVE_MARGIN = 'NEGATIVE_MARGIN',\n CHECK_CUTOFF_CASH_RECEIVED_AFTER_CLOSING_PERIOD = 'CHECK_CUTOFF_CASH_RECEIVED_AFTER_CLOSING_PERIOD',\n AMOUNT_OVER_1000_EUROS_IN_ACCOUNT_6XXX_NOT_REVIEWED = 'AMOUNT_OVER_1000_EUROS_IN_ACCOUNT_6XXX_NOT_REVIEWED',\n UNBALANCED_VAT_ACCOUNTS = 'UNBALANCED_VAT_ACCOUNTS',\n}\n\nexport type ConsistencyIssue = {\n key: ConsistencyKey;\n label: string;\n isBlocking: boolean;\n settings: ConsistencySetting;\n};\n\nexport enum ConsistencySettingType {\n SHOULD_VERIFY_MATCHING_ACCOUNT = 'SHOULD_VERIFY_MATCHING_ACCOUNT',\n SHOULD_VERIFY_AMOUNT = 'SHOULD_VERIFY_AMOUNT',\n OTHER = 'other',\n}\n\ntype ConsistencySetting = {\n type: ConsistencySettingType;\n\n // SHOULD_VERIFY_MATCHING_ACCOUNT\n ifHasOneOfThesesAccountNumber?: string[];\n shouldCheckAccountNumber?: string;\n\n // SHOULD_VERIFY_AMOUNT\n accountsToAdd?: string[];\n isValid?: (sum: number) => boolean;\n};\n\nexport const ConsistencyIssues: ConsistencyIssue[] = [\n {\n key: ConsistencyKey.CAPITAL_BELOW_HALF_OF_SHARE_CAPITAL,\n label: 'Les capitaux propres sont inférieurs à la moitié du capital social',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.OTHER,\n },\n },\n {\n key: ConsistencyKey.FEES_OVER_2400_EUROS_DAS2_FORM_REQUIRED,\n label: 'Honoraires > 2400€ TTC, faire DAS',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.SHOULD_VERIFY_AMOUNT,\n accountsToAdd: ['6226'],\n isValid: (sum: number) => sum <= 2400,\n },\n },\n {\n key: ConsistencyKey.NO_FINISHED_PRODUCTS_SALES_WITH_RAW_MATERIAL_PURCHASES,\n label: 'Achats de matières premières sans ventes de produits finis ?',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,\n ifHasOneOfThesesAccountNumber: ['601'],\n shouldCheckAccountNumber: '701',\n },\n },\n {\n key: ConsistencyKey.NO_GOODS_SALES_WITH_GOODS_PURCHASES,\n label: 'Achats de marchandises sans ventes de marchandises ?',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,\n ifHasOneOfThesesAccountNumber: ['607'],\n shouldCheckAccountNumber: '707',\n },\n },\n {\n key: ConsistencyKey.NO_FINISHED_PRODUCTS_STOCK_WITH_SALES_OR_PURCHASES,\n label: 'Ventes/achats de matières premières sans stock correspondant',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,\n ifHasOneOfThesesAccountNumber: ['701', '601'],\n shouldCheckAccountNumber: '31',\n },\n },\n {\n key: ConsistencyKey.NO_GOODS_STOCK_WITH_SALES_OR_PURCHASES,\n label: 'Ventes/achats de marchandises sans stock correspondant',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,\n ifHasOneOfThesesAccountNumber: ['707', '607'],\n shouldCheckAccountNumber: '37',\n },\n },\n {\n key: ConsistencyKey.NO_CONSUMABLES_STOCK_WITH_PURCHASES,\n label: 'Achats de consommables sans stock correspondant',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,\n ifHasOneOfThesesAccountNumber: ['602'],\n shouldCheckAccountNumber: '32',\n },\n },\n {\n key: ConsistencyKey.CASH_ACCOUNT_CREDIT_BALANCE,\n label: 'La caisse est créditrice',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.SHOULD_VERIFY_AMOUNT,\n accountsToAdd: ['53'],\n isValid: (sum: number) => sum >= 0,\n },\n },\n {\n key: ConsistencyKey.PARTNER_CURRENT_ACCOUNT_DEBIT_BALANCE,\n label: 'Compte courant associé débiteur',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.OTHER,\n },\n },\n {\n key: ConsistencyKey.EXPENSES_ON_VEHICLE_WITH_NO_VEHICLE_ASSET,\n label: \"Vérifier les dépenses de carburant et d'entretien sans véhicule à l'actif de la société\",\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,\n ifHasOneOfThesesAccountNumber: ['60613', '615210'],\n shouldCheckAccountNumber: '218200',\n },\n },\n {\n key: ConsistencyKey.TRANSPORT_EQUIPMENT_WITHOUT_VEHICLE_TAXES,\n label: 'Matériel de transport sans taxes sur les véhicules',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,\n ifHasOneOfThesesAccountNumber: ['2182'],\n shouldCheckAccountNumber: '63514',\n },\n },\n {\n key: ConsistencyKey.PRIOR_YEAR_RESULT_NOT_ALLOCATED,\n label: 'Resultat N-1 non affecté',\n isBlocking: true,\n settings: {\n type: ConsistencySettingType.OTHER,\n },\n },\n {\n key: ConsistencyKey.INTERNAL_TRANSFERS_NOT_BALANCED,\n label: 'Virements internes non soldés',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.SHOULD_VERIFY_AMOUNT,\n accountsToAdd: ['58'],\n isValid: (sum: number) => sum === 0,\n },\n },\n {\n key: ConsistencyKey.SUSPENSE_ACCOUNT_NOT_BALANCED,\n label: \"Compte d'attente non soldé\",\n isBlocking: true,\n settings: {\n type: ConsistencySettingType.SHOULD_VERIFY_AMOUNT,\n accountsToAdd: ['472'],\n isValid: (sum: number) => sum === 0,\n },\n },\n {\n key: ConsistencyKey.LOAN_WITHOUT_INTEREST_IN_FINANCIAL_EXPENSES,\n label: 'Emprunt sans intérêts comptabilisés en charges financières',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,\n ifHasOneOfThesesAccountNumber: ['164'],\n shouldCheckAccountNumber: '661',\n },\n },\n {\n key: ConsistencyKey.ASSET_WITHOUT_DEPRECIATION,\n label: 'Immobilisation(s) non amortie(s) comptabilisée(s',\n isBlocking: true,\n settings: {\n type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,\n ifHasOneOfThesesAccountNumber: [\n '200',\n '201',\n '202',\n '203',\n '204',\n '205',\n '206',\n '208',\n '209',\n '210',\n '212',\n '213',\n '214',\n '215',\n '216',\n '217',\n '218',\n '219',\n '22',\n '23',\n '24',\n '25',\n '29',\n ],\n shouldCheckAccountNumber: '28',\n },\n },\n {\n key: ConsistencyKey.TNS_SOCIAL_CONTRIBUTION_RATE_PROVISION,\n label: 'Le taux de cotisations sociales obligatoires TNS est de xx%, la provision TNS est-elle passée ?',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.OTHER,\n },\n },\n {\n key: ConsistencyKey.NO_ACCOUNT_695_WITH_PROFIT,\n label: 'Pas de compte 695 alors que le résultat est un bénéfice',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.OTHER,\n },\n },\n {\n key: ConsistencyKey.INAPPROPRIATE_OWNER_ACCOUNT_FOR_LEGAL_FORM,\n label: \"Compte de l'exploitant incompatible avec la forme juridique\",\n isBlocking: true,\n settings: {\n type: ConsistencySettingType.OTHER,\n },\n },\n {\n key: ConsistencyKey.INAPPROPRIATE_PARTNER_CURRENT_ACCOUNT_FOR_LEGAL_FORM,\n label: 'Compte courant associé incompatible avec la forme juridique',\n isBlocking: true,\n settings: {\n type: ConsistencySettingType.OTHER,\n },\n },\n {\n key: ConsistencyKey.NEGATIVE_MARGIN,\n label: 'La marge est négative',\n isBlocking: true,\n settings: {\n type: ConsistencySettingType.OTHER,\n },\n },\n {\n key: ConsistencyKey.CHECK_CUTOFF_CASH_RECEIVED_AFTER_CLOSING_PERIOD,\n label: 'Avez-vous vérifié le cut-off ? Des encaissements ont été reçus le mois suivant la clôture',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.OTHER,\n },\n },\n {\n key: ConsistencyKey.AMOUNT_OVER_1000_EUROS_IN_ACCOUNT_6XXX_NOT_REVIEWED,\n label: 'Montant de plus de 1000€ non révisé',\n isBlocking: true,\n settings: {\n type: ConsistencySettingType.OTHER,\n },\n },\n];\n"]}
1	+ 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enum ConsistencyState {\n VALID = 1,\n INVALID = 2,\n}\n\nexport enum ConsistencyKey {\n CAPITAL_BELOW_HALF_OF_SHARE_CAPITAL = 'CAPITAL_BELOW_HALF_OF_SHARE_CAPITAL',\n FEES_OVER_1200_EUROS_DAS2_FORM_REQUIRED = 'FEES_OVER_1200_EUROS_DAS2_FORM_REQUIRED',\n NO_FINISHED_PRODUCTS_SALES_WITH_RAW_MATERIAL_PURCHASES = 'NO_FINISHED_PRODUCTS_SALES_WITH_RAW_MATERIAL_PURCHASES',\n NO_GOODS_SALES_WITH_GOODS_PURCHASES = 'NO_GOODS_SALES_WITH_GOODS_PURCHASES',\n NO_FINISHED_PRODUCTS_STOCK_WITH_SALES_OR_PURCHASES = 'NO_FINISHED_PRODUCTS_STOCK_WITH_SALES_OR_PURCHASES',\n NO_GOODS_STOCK_WITH_SALES_OR_PURCHASES = 'NO_GOODS_STOCK_WITH_SALES_OR_PURCHASES',\n NO_CONSUMABLES_STOCK_WITH_PURCHASES = 'NO_CONSUMABLES_STOCK_WITH_PURCHASES',\n CASH_ACCOUNT_CREDIT_BALANCE = 'CASH_ACCOUNT_CREDIT_BALANCE',\n PARTNER_CURRENT_ACCOUNT_DEBIT_BALANCE = 'PARTNER_CURRENT_ACCOUNT_DEBIT_BALANCE',\n EXPENSES_ON_VEHICLE_WITH_NO_VEHICLE_ASSET = 'EXPENSES_ON_VEHICLE_WITH_NO_VEHICLE_ASSET',\n TRANSPORT_EQUIPMENT_WITHOUT_VEHICLE_TAXES = 'TRANSPORT_EQUIPMENT_WITHOUT_VEHICLE_TAXES',\n PRIOR_YEAR_RESULT_NOT_ALLOCATED = 'PRIOR_YEAR_RESULT_NOT_ALLOCATED',\n INTERNAL_TRANSFERS_NOT_BALANCED = 'INTERNAL_TRANSFERS_NOT_BALANCED',\n SUSPENSE_ACCOUNT_NOT_BALANCED = 'SUSPENSE_ACCOUNT_NOT_BALANCED',\n LOAN_WITHOUT_INTEREST_IN_FINANCIAL_EXPENSES = 'LOAN_WITHOUT_INTEREST_IN_FINANCIAL_EXPENSES',\n ASSET_WITHOUT_DEPRECIATION = 'ASSET_WITHOUT_DEPRECIATION',\n TNS_SOCIAL_CONTRIBUTION_RATE_PROVISION = 'TNS_SOCIAL_CONTRIBUTION_RATE_PROVISION',\n NO_ACCOUNT_695_WITH_PROFIT = 'NO_ACCOUNT_695_WITH_PROFIT',\n INAPPROPRIATE_OWNER_ACCOUNT_FOR_LEGAL_FORM = 'INAPPROPRIATE_OWNER_ACCOUNT_FOR_LEGAL_FORM',\n INAPPROPRIATE_PARTNER_CURRENT_ACCOUNT_FOR_LEGAL_FORM = 'INAPPROPRIATE_PARTNER_CURRENT_ACCOUNT_FOR_LEGAL_FORM',\n NEGATIVE_MARGIN = 'NEGATIVE_MARGIN',\n CHECK_CUTOFF_CASH_RECEIVED_AFTER_CLOSING_PERIOD = 'CHECK_CUTOFF_CASH_RECEIVED_AFTER_CLOSING_PERIOD',\n AMOUNT_OVER_1000_EUROS_IN_ACCOUNT_6XXX_NOT_REVIEWED = 'AMOUNT_OVER_1000_EUROS_IN_ACCOUNT_6XXX_NOT_REVIEWED',\n UNBALANCED_VAT_ACCOUNTS = 'UNBALANCED_VAT_ACCOUNTS',\n}\n\nexport type ConsistencyIssue = {\n key: ConsistencyKey;\n label: string;\n isBlocking: boolean;\n settings: ConsistencySetting;\n};\n\nexport enum ConsistencySettingType {\n SHOULD_VERIFY_MATCHING_ACCOUNT = 'SHOULD_VERIFY_MATCHING_ACCOUNT',\n SHOULD_VERIFY_AMOUNT = 'SHOULD_VERIFY_AMOUNT',\n OTHER = 'other',\n}\n\ntype ConsistencySetting = {\n type: ConsistencySettingType;\n\n // SHOULD_VERIFY_MATCHING_ACCOUNT\n ifHasOneOfThesesAccountNumber?: string[];\n shouldCheckAccountNumber?: string;\n\n // SHOULD_VERIFY_AMOUNT\n accountsToAdd?: string[];\n isValid?: (sum: number) => boolean;\n};\n\nexport const ConsistencyIssues: ConsistencyIssue[] = [\n {\n key: ConsistencyKey.CAPITAL_BELOW_HALF_OF_SHARE_CAPITAL,\n label: 'Les capitaux propres sont inférieurs à la moitié du capital social',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.OTHER,\n },\n },\n {\n key: ConsistencyKey.FEES_OVER_1200_EUROS_DAS2_FORM_REQUIRED,\n label: 'Honoraires > 1200€ TTC, faire DAS',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.SHOULD_VERIFY_AMOUNT,\n accountsToAdd: ['6226'],\n isValid: (sum: number) => sum <= 1000,\n },\n },\n {\n key: ConsistencyKey.NO_FINISHED_PRODUCTS_SALES_WITH_RAW_MATERIAL_PURCHASES,\n label: 'Achats de matières premières sans ventes de produits finis ?',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,\n ifHasOneOfThesesAccountNumber: ['601'],\n shouldCheckAccountNumber: '701',\n },\n },\n {\n key: ConsistencyKey.NO_GOODS_SALES_WITH_GOODS_PURCHASES,\n label: 'Achats de marchandises sans ventes de marchandises ?',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,\n ifHasOneOfThesesAccountNumber: ['607'],\n shouldCheckAccountNumber: '707',\n },\n },\n {\n key: ConsistencyKey.NO_FINISHED_PRODUCTS_STOCK_WITH_SALES_OR_PURCHASES,\n label: 'Ventes/achats de matières premières sans stock correspondant',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,\n ifHasOneOfThesesAccountNumber: ['701', '601'],\n shouldCheckAccountNumber: '31',\n },\n },\n {\n key: ConsistencyKey.NO_GOODS_STOCK_WITH_SALES_OR_PURCHASES,\n label: 'Ventes/achats de marchandises sans stock correspondant',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,\n ifHasOneOfThesesAccountNumber: ['707', '607'],\n shouldCheckAccountNumber: '37',\n },\n },\n {\n key: ConsistencyKey.NO_CONSUMABLES_STOCK_WITH_PURCHASES,\n label: 'Achats de consommables sans stock correspondant',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,\n ifHasOneOfThesesAccountNumber: ['602'],\n shouldCheckAccountNumber: '32',\n },\n },\n {\n key: ConsistencyKey.CASH_ACCOUNT_CREDIT_BALANCE,\n label: 'La caisse est créditrice',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.SHOULD_VERIFY_AMOUNT,\n accountsToAdd: ['53'],\n isValid: (sum: number) => sum >= 0,\n },\n },\n {\n key: ConsistencyKey.PARTNER_CURRENT_ACCOUNT_DEBIT_BALANCE,\n label: 'Compte courant associé débiteur',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.OTHER,\n },\n },\n {\n key: ConsistencyKey.EXPENSES_ON_VEHICLE_WITH_NO_VEHICLE_ASSET,\n label: 'Vérifier les dépenses de carburant et d\\'entretien sans véhicule à l\\'actif de la société',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,\n ifHasOneOfThesesAccountNumber: ['60613', '615210'],\n shouldCheckAccountNumber: '218200',\n },\n },\n {\n key: ConsistencyKey.TRANSPORT_EQUIPMENT_WITHOUT_VEHICLE_TAXES,\n label: 'Matériel de transport sans taxes sur les véhicules',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,\n ifHasOneOfThesesAccountNumber: ['2182'],\n shouldCheckAccountNumber: '63514',\n },\n },\n {\n key: ConsistencyKey.PRIOR_YEAR_RESULT_NOT_ALLOCATED,\n label: 'Resultat N-1 non affecté',\n isBlocking: true,\n settings: {\n type: ConsistencySettingType.OTHER,\n },\n },\n {\n key: ConsistencyKey.INTERNAL_TRANSFERS_NOT_BALANCED,\n label: 'Virements internes non soldés',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.SHOULD_VERIFY_AMOUNT,\n accountsToAdd: ['58'],\n isValid: (sum: number) => sum === 0,\n },\n },\n {\n key: ConsistencyKey.SUSPENSE_ACCOUNT_NOT_BALANCED,\n label: 'Compte d\\'attente non soldé',\n isBlocking: true,\n settings: {\n type: ConsistencySettingType.SHOULD_VERIFY_AMOUNT,\n accountsToAdd: ['472'],\n isValid: (sum: number) => sum === 0,\n },\n },\n {\n key: ConsistencyKey.LOAN_WITHOUT_INTEREST_IN_FINANCIAL_EXPENSES,\n label: 'Emprunt sans intérêts comptabilisés en charges financières',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,\n ifHasOneOfThesesAccountNumber: ['164'],\n shouldCheckAccountNumber: '661',\n },\n },\n {\n key: ConsistencyKey.ASSET_WITHOUT_DEPRECIATION,\n label: 'Immobilisation(s) non amortie(s) comptabilisée(s',\n isBlocking: true,\n settings: {\n type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,\n ifHasOneOfThesesAccountNumber: [\n '200',\n '201',\n '202',\n '203',\n '204',\n '205',\n '206',\n '208',\n '209',\n '210',\n '212',\n '213',\n '214',\n '215',\n '216',\n '217',\n '218',\n '219',\n '22',\n '23',\n '24',\n '25',\n '29',\n ],\n shouldCheckAccountNumber: '28',\n },\n },\n {\n key: ConsistencyKey.TNS_SOCIAL_CONTRIBUTION_RATE_PROVISION,\n label: 'Le taux de cotisations sociales obligatoires TNS est de xx%, la provision TNS est-elle passée ?',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.OTHER,\n },\n },\n {\n key: ConsistencyKey.NO_ACCOUNT_695_WITH_PROFIT,\n label: 'Pas de compte 695 alors que le résultat est un bénéfice',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.OTHER,\n },\n },\n {\n key: ConsistencyKey.INAPPROPRIATE_OWNER_ACCOUNT_FOR_LEGAL_FORM,\n label: 'Compte de l\\'exploitant incompatible avec la forme juridique',\n isBlocking: true,\n settings: {\n type: ConsistencySettingType.OTHER,\n },\n },\n {\n key: ConsistencyKey.INAPPROPRIATE_PARTNER_CURRENT_ACCOUNT_FOR_LEGAL_FORM,\n label: 'Compte courant associé incompatible avec la forme juridique',\n isBlocking: true,\n settings: {\n type: ConsistencySettingType.OTHER,\n },\n },\n {\n key: ConsistencyKey.NEGATIVE_MARGIN,\n label: 'La marge est négative',\n isBlocking: true,\n settings: {\n type: ConsistencySettingType.OTHER,\n },\n },\n {\n key: ConsistencyKey.CHECK_CUTOFF_CASH_RECEIVED_AFTER_CLOSING_PERIOD,\n label: 'Avez-vous vérifié le cut-off ? 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package/dist/mjs/types/Enum/DashboardBlock.d.ts CHANGED Viewed

@@ -8,7 +8,6 @@ export declare enum DashboardBlock {
     IS_AMOUNT = "IS_AMOUNT",
     VAT_DECLARATION = "VAT_DECLARATION",
     CURRENT_VAT = "CURRENT_VAT",
-    ASSOCIATE_CURRENT_ACCOUNT = "ASSOCIATE_CURRENT_ACCOUNT",
-    RECURRENT_REVENUES = "RECURRENT_REVENUES"
+    ASSOCIATE_CURRENT_ACCOUNT = "ASSOCIATE_CURRENT_ACCOUNT"
 }
 //# sourceMappingURL=DashboardBlock.d.ts.map

package/dist/mjs/types/Enum/DashboardBlock.d.ts.map CHANGED Viewed

	@@ -1 +1 @@
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1	+ {"version":3,"file":"DashboardBlock.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/DashboardBlock.ts"],"names":[],"mappings":"AAAA,oBAAY,cAAc;IACxB,cAAc,mBAAmB;IACjC,QAAQ,aAAa;IACrB,aAAa,kBAAkB;IAC/B,aAAa,kBAAkB;IAC/B,KAAK,UAAU;IACf,SAAS,cAAc;IACvB,SAAS,cAAc;IACvB,eAAe,oBAAoB;IACnC,WAAW,gBAAgB;IAC3B,yBAAyB,8BAA8B;CACxD"}

package/dist/mjs/types/Enum/DashboardBlock.js CHANGED Viewed

@@ -10,6 +10,5 @@ export var DashboardBlock;
     DashboardBlock["VAT_DECLARATION"] = "VAT_DECLARATION";
     DashboardBlock["CURRENT_VAT"] = "CURRENT_VAT";
     DashboardBlock["ASSOCIATE_CURRENT_ACCOUNT"] = "ASSOCIATE_CURRENT_ACCOUNT";
-    DashboardBlock["RECURRENT_REVENUES"] = "RECURRENT_REVENUES";
 })(DashboardBlock || (DashboardBlock = {}));
 //# sourceMappingURL=DashboardBlock.js.map

package/dist/mjs/types/Enum/DashboardBlock.js.map CHANGED Viewed

	@@ -1 +1 @@
1	- {"version":3,"file":"DashboardBlock.js","sourceRoot":"","sources":["../../../../ts/types/Enum/DashboardBlock.ts"],"names":[],"mappings":"AAAA,MAAM,CAAN,IAAY,~~cAYX~~;~~AAZD~~,WAAY,cAAc;IACxB,mDAAiC,CAAA;IACjC,uCAAqB,CAAA;IACrB,iDAA+B,CAAA;IAC/B,iDAA+B,CAAA;IAC/B,iCAAe,CAAA;IACf,yCAAuB,CAAA;IACvB,yCAAuB,CAAA;IACvB,qDAAmC,CAAA;IACnC,6CAA2B,CAAA;IAC3B,yEAAuD,CAAA;~~IACvD~~,~~2DAAyC,CAAA;AAC3C,~~CAAC,~~EAZW~~,cAAc,KAAd,cAAc,~~QAYzB~~","sourcesContent":["export enum DashboardBlock {\n KEY_INDICATORS = 'KEY_INDICATORS',\n TREASURY = 'TREASURY',\n TOP_PURCHASES = 'TOP_PURCHASES',\n TOP_PROVIDERS = 'TOP_PROVIDERS',\n SALES = 'SALES',\n DEADLINES = 'DEADLINES',\n IS_AMOUNT = 'IS_AMOUNT',\n VAT_DECLARATION = 'VAT_DECLARATION',\n CURRENT_VAT = 'CURRENT_VAT',\n ASSOCIATE_CURRENT_ACCOUNT = 'ASSOCIATE_CURRENT_ACCOUNT',\n ~~RECURRENT_REVENUES = 'RECURRENT_REVENUES',\n~~}\n"]}
1	+ {"version":3,"file":"DashboardBlock.js","sourceRoot":"","sources":["../../../../ts/types/Enum/DashboardBlock.ts"],"names":[],"mappings":"AAAA,MAAM,CAAN,IAAY,cAWX;AAXD,WAAY,cAAc;IACxB,mDAAiC,CAAA;IACjC,uCAAqB,CAAA;IACrB,iDAA+B,CAAA;IAC/B,iDAA+B,CAAA;IAC/B,iCAAe,CAAA;IACf,yCAAuB,CAAA;IACvB,yCAAuB,CAAA;IACvB,qDAAmC,CAAA;IACnC,6CAA2B,CAAA;IAC3B,yEAAuD,CAAA;AACzD,CAAC,EAXW,cAAc,KAAd,cAAc,QAWzB","sourcesContent":["export enum DashboardBlock {\n KEY_INDICATORS = 'KEY_INDICATORS',\n TREASURY = 'TREASURY',\n TOP_PURCHASES = 'TOP_PURCHASES',\n TOP_PROVIDERS = 'TOP_PROVIDERS',\n SALES = 'SALES',\n DEADLINES = 'DEADLINES',\n IS_AMOUNT = 'IS_AMOUNT',\n VAT_DECLARATION = 'VAT_DECLARATION',\n CURRENT_VAT = 'CURRENT_VAT',\n ASSOCIATE_CURRENT_ACCOUNT = 'ASSOCIATE_CURRENT_ACCOUNT',\n}\n"]}

package/dist/mjs/types/Enum/EntityType.d.ts CHANGED Viewed

@@ -66,8 +66,8 @@ export declare const EntityTypeDetail: readonly [{
 }, {
     readonly id: EntityType.AMEX;
     readonly name: "SAS AMEX";
-    readonly adress: "9 route de Turin";
-    readonly city: "06300 NICE";
+    readonly adress: "35 avenue Jean Médecin";
+    readonly city: "06000 NICE";
     readonly capital: "466 800 €";
     readonly RCS: "882 255 094";
     readonly phone: "04 93 87 03 03";

package/dist/mjs/types/Enum/EntityType.js CHANGED Viewed

@@ -74,8 +74,8 @@ export const EntityTypeDetail = [
     {
         id: EntityType.AMEX,
         name: 'SAS AMEX',
-        adress: '9 route de Turin',
-        city: '06300 NICE',
+        adress: '35 avenue Jean Médecin',
+        city: '06000 NICE',
         capital: '466 800 €',
         RCS: '882 255 094',
         phone: '04 93 87 03 03',

package/dist/mjs/types/Enum/EntityType.js.map CHANGED Viewed

	@@ -1 +1 @@
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package/dist/mjs/types/Enum/Ged.d.ts CHANGED Viewed

@@ -168,8 +168,7 @@ export declare enum TypeFile {
     STRIPE_AMAZON_STATEMENTS = 108,// Vos relevés stripe, amazon etc
     INVOICING_SOFTWARE_SUMMARY = 109,// Un récapitulatif de votre logiciel de facturation détaillé par type d'encaissement et par taux de TVA
     MILEAGE_ALLOWANCES_SUMMARY = 110,// Un récapitulatif de vos indemnités kilométriques
-    PURCHASE_DEED = 111,// Acte d'achat
-    APPROVAL = 112
+    PURCHASE_DEED = 111
 }
 /** @deprecated this is a legacy enum try to use TypeFile enum if you can or use both enum's */
 export declare enum GedFileType {

package/dist/mjs/types/Enum/Ged.d.ts.map CHANGED Viewed

	@@ -1 +1 @@
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package/dist/mjs/types/Enum/Ged.js CHANGED Viewed

@@ -172,7 +172,6 @@ export var TypeFile;
     TypeFile[TypeFile["INVOICING_SOFTWARE_SUMMARY"] = 109] = "INVOICING_SOFTWARE_SUMMARY";
     TypeFile[TypeFile["MILEAGE_ALLOWANCES_SUMMARY"] = 110] = "MILEAGE_ALLOWANCES_SUMMARY";
     TypeFile[TypeFile["PURCHASE_DEED"] = 111] = "PURCHASE_DEED";
-    TypeFile[TypeFile["APPROVAL"] = 112] = "APPROVAL";
 })(TypeFile || (TypeFile = {}));
 /** @deprecated this is a legacy enum try to use TypeFile enum if you can or use both enum's */
 export var GedFileType;
@@ -280,7 +279,7 @@ export const GedFileTypeDetail = {
     },
     IDENTITY_CARD: {
         id: GedFileType.IDENTITY_CARD,
-        name: "Carte d'identité",
+        name: 'Carte d\'identité',
         idGedFolder: GedFolder.KBIS,
         typeFile: TypeFile.IDENTITY_CARD_RECTO,
     },
@@ -410,7 +409,7 @@ export const GedFileTypeDetail = {
 export const GedFolderList = [
     {
         id: GedFolder.KBIS,
-        name: "K-bis & Carte d'identité & Mémento fiscal",
+        name: 'K-bis & Carte d\'identité & Mémento fiscal',
         isVisibleForClient: true,
         idGedCategory: GedCategory.COMPANY,
     },
@@ -436,7 +435,7 @@ export const GedFolderList = [
     },
     {
         id: GedFolder.IS_DECLARATIONS,
-        name: "Déclarations d'IS",
+        name: 'Déclarations d\'IS',
         isVisibleForClient: true,
         idGedCategory: GedCategory.ACCOUNTING_AND_TAX,
     },
@@ -456,7 +455,7 @@ export const GedFolderList = [
         idGedCategory: GedCategory.SOCIAL,
     },
     { id: GedFolder.TNS, name: 'TNS', isVisibleForClient: true, idGedCategory: GedCategory.SOCIAL },
-    { id: GedFolder.AGM, name: "PV d'AG", isVisibleForClient: true, idGedCategory: GedCategory.JURIDIC },
+    { id: GedFolder.AGM, name: 'PV d\'AG', isVisibleForClient: true, idGedCategory: GedCategory.JURIDIC },
     {
         id: GedFolder.CONTRACTS_LEASES,
         name: 'Contrats & Baux',
@@ -623,29 +622,29 @@ export const gedCategoryWithName = [
 export const TypeFileDetail = {
     [TypeFile.INSURANCE_CONTRACT]: {
         typeFile: TypeFile.INSURANCE_CONTRACT,
-        name: "Contrat d'assurance",
+        name: 'Contrat d\'assurance',
         idGedFolder: GedFolder.INSURANCES,
     },
     [TypeFile.COMPANY_CONTRIBUTION_PROOF]: {
         typeFile: TypeFile.COMPANY_CONTRIBUTION_PROOF,
         name: 'Justificatif des apports faits à la société',
         idGedFolder: GedFolder.JURIDICAL,
-        helpText: "Vos relevés bancaires personnels indiquant le montant d’épargne disponible, votre avis d'imposition personnel",
+        helpText: 'Vos relevés bancaires personnels indiquant le montant d’épargne disponible, votre avis d\'imposition personnel'
     },
     [TypeFile.NOTARY_STATEMENT]: {
         typeFile: TypeFile.NOTARY_STATEMENT,
         name: 'Décompte de notaire',
         idGedFolder: GedFolder.JURIDICAL,
-        helpText: 'Le décompte du notaire définitif doit détailler toutes les opérations intervenues',
+        helpText: 'Le décompte du notaire définitif doit détailler toutes les opérations intervenues'
     },
     [TypeFile.PURCHASE_DEED]: {
         typeFile: TypeFile.PURCHASE_DEED,
-        name: "Acte d'achat",
+        name: 'Acte d\'achat',
         idGedFolder: GedFolder.JURIDICAL,
     },
     [TypeFile.PV_RESULT_ALLOCATION]: {
         typeFile: TypeFile.PV_RESULT_ALLOCATION,
-        name: "PV d'AG d'affectation du résultat",
+        name: 'PV d\'AG d\'affectation du résultat',
         idGedFolder: GedFolder.AGM,
     },
     [TypeFile.SUBSIDY_PROOF]: {
@@ -655,7 +654,7 @@ export const TypeFileDetail = {
     },
     [TypeFile.LOAN_AMORTIZATION_TABLE]: {
         typeFile: TypeFile.LOAN_AMORTIZATION_TABLE,
-        name: "Tableau d'amortissement des emprunts",
+        name: 'Tableau d\'amortissement des emprunts',
         idGedFolder: GedFolder.BORROWING_TABLES,
     },
     [TypeFile.COMMERCIAL_OR_RENTAL_LEASE]: {
@@ -675,7 +674,7 @@ export const TypeFileDetail = {
     },
     [TypeFile.LIVESTOCK_REGISTER]: {
         typeFile: TypeFile.LIVESTOCK_REGISTER,
-        name: "Registre d'élevage",
+        name: 'Registre d\'élevage',
         idGedFolder: GedFolder.OTHER,
     },
     [TypeFile.LIVESTOCK_INVENTORY]: {
@@ -705,7 +704,7 @@ export const TypeFileDetail = {
     },
     [TypeFile.AGRICULTURAL_TAX_CREDIT_PROOF]: {
         typeFile: TypeFile.AGRICULTURAL_TAX_CREDIT_PROOF,
-        name: "Justificatifs de crédits d'impôt agricoles",
+        name: 'Justificatifs de crédits d\'impôt agricoles',
         idGedFolder: GedFolder.MISCELLANEOUS,
     },
     [TypeFile.LOAN_REPAYMENT_PROOF]: {
@@ -730,17 +729,17 @@ export const TypeFileDetail = {
     },
     [TypeFile.CONDOMINIUM_AGM_MINUTES]: {
         typeFile: TypeFile.CONDOMINIUM_AGM_MINUTES,
-        name: "Procès-verbaux d'AG de copropriété",
+        name: 'Procès-verbaux d\'AG de copropriété',
         idGedFolder: GedFolder.AGM,
     },
     [TypeFile.TAX_NOTICE]: {
         typeFile: TypeFile.TAX_NOTICE,
-        name: "Avis d'imposition (CFE, taxe foncière)",
+        name: 'Avis d\'imposition (CFE, taxe foncière)',
         idGedFolder: GedFolder.SLIPS_CFE,
     },
     [TypeFile.SUBSIDY_ALLOCATION_NOTIFICATION]: {
         typeFile: TypeFile.SUBSIDY_ALLOCATION_NOTIFICATION,
-        name: "Notifications d'attribution de subventions publiques",
+        name: 'Notifications d\'attribution de subventions publiques',
         idGedFolder: GedFolder.SUBVENTION,
     },
     [TypeFile.FINANCING_CONTRACTS_OR_SUBSIDY_AGREEMENTS]: {
@@ -752,69 +751,86 @@ export const TypeFileDetail = {
         typeFile: TypeFile.CAISSE,
         name: 'Livre de caisse',
         idGedFolder: GedFolder.CASH_BOOK,
-        helpText: 'Ce document doit recenser toutes les opérations en espèces (l’argent liquide) réalisées par l’entreprise. Il doit mentionner pour chaque mouvement : la date, le montant encaissé ou dépensé, la nature de l’opération (vente, achat, dépôt ou retrait en banque) ainsi que le solde de caisse restant.',
+        helpText: `Créer un tableau structuré Le livre de caisse peut être tenu sur papier, dans un tableur (Excel), ou via un logiciel comptable. Il doit comporter les colonnes suivantes :
+Date
+Libellé / Description de l’opération
+Pièce justificative (n° ou référence)
+Entrée (recette)
+Sortie (dépense)
+Solde
+Enregistrer chaque opération
+Dès qu’une opération en espèces est effectuée, elle doit être inscrite dans le livre de caisse.
+Le solde doit être mis à jour après chaque mouvement.
+Conserver les justificatifs
+Chaque opération doit être appuyée par une pièce justificative (facture, reçu, ticket de caisse…).
+Ces documents doivent être classés et conservés.
+Faire des contrôles réguliers
+Vérifiez que le solde du livre de caisse correspond au montant réel dans la caisse. En cas d’écart, il faut l’expliquer et le corriger.
+Clôturer périodiquement
+À la fin de chaque mois ou période comptable, le livre de caisse peut être clôturé et archivé`
     },
     [TypeFile.STOCK]: {
         typeFile: TypeFile.STOCK,
-        name: "L'état de vos stocks à la date de clôture",
+        name: 'L\'état de vos stocks à la date de clôture',
         idGedFolder: GedFolder.STOCK,
-        helpText: 'L’état des stocks doit recenser l’ensemble des produits disponibles à la date de clôture. Chaque article doit être identifié précisément, classé par catégorie (matières premières, marchandises, produits finis, consommables...), et valorisé au prix d’achat hors taxes (HT). Ce document doit impérativement être daté et signé.',
+        helpText: 'L’état des stocks doit recenser l’ensemble des produits disponibles à la date de clôture. Chaque article doit être identifié précisément, classé par catégorie (matières premières, marchandises, produits finis), et valorisé au prix d’achat hors taxes (HT). Ce document doit impérativement être daté et signé'
     },
     [TypeFile.RECIPROCITY]: {
         typeFile: TypeFile.RECIPROCITY,
         name: 'Le grand livre de réciprocité des comptes',
-        idGedFolder: GedFolder.BALANCE_GL,
-        helpText: "Votre société détient ou a cédé des actions à une autre entité, ce qui établit un lien capitalistique entre les deux sociétés. En conséquence, des mouvements comptables peuvent exister entre elles. Afin d'assurer la cohérence des écritures comptables, nous vous demandons de nous transmettre les grands livres des opérations enregistrées dans la comptabilité de l’autre société. Cela nous permettra de rapprocher et cadrer les flux entre les deux entités.",
+        idGedFolder: GedFolder.BALANCE_GL_JOURNALS_YEAR,
+        helpText: 'Votre société détient ou a cédé des actions à une autre entité, ce qui établit un lien capitalistique entre les deux sociétés. En conséquence, des mouvements comptables peuvent exister entre elles. Afin d\'assurer la cohérence des écritures comptables, nous vous demandons de nous transmettre les grands livres des opérations enregistrées dans la comptabilité de l’autre société. Cela nous permettra de rapprocher et cadrer les flux entre les deux entités'
     },
     [TypeFile.SUPPLIER_DEBTS]: {
         typeFile: TypeFile.SUPPLIER_DEBTS,
-        name: 'Dettes fournisseurs',
-        idGedFolder: GedFolder.BALANCE_GL,
-        helpText: 'Les factures d’achats émises avant la clôture de l’exercice mais non réglées à cette date.',
+        name: 'Vos dettes fournisseurs',
+        idGedFolder: GedFolder.BALANCE_GL_JOURNALS_YEAR,
+        helpText: 'Les factures d’achats émises avant la clôture de l’exercice mais non réglées à cette date'
     },
     [TypeFile.CUSTOMER_RECEIVABLES]: {
         typeFile: TypeFile.CUSTOMER_RECEIVABLES,
-        name: 'Créances clients',
-        idGedFolder: GedFolder.BALANCE_GL,
-        helpText: 'Les factures de ventes émises avant la clôture de l’exercice mais non encaissées à cette date.',
+        name: 'Vos créances clients',
+        idGedFolder: GedFolder.BALANCE_GL_JOURNALS_YEAR,
+        helpText: 'Les factures de ventes émises avant la clôture de l’exercice mais non encaissées à cette date'
     },
     [TypeFile.PAYROLL_ACCOUNTING_FILE]: {
         typeFile: TypeFile.PAYROLL_ACCOUNTING_FILE,
         name: 'Votre fichier des écritures comptables de paie',
         idGedFolder: GedFolder.PAY_SLIPS,
-        helpText: 'Les écritures de paie, le tableau des charges, le livre de paie annuel. Ces documents sont fournis par le prestataire qui établit les bulletins de salaire.',
+        helpText: 'Les écritures de paie, le tableau des charges, le livre de paie annuel. Ces documents sont fournis par le prestataire qui établit les bulletins de salaire'
     },
     [TypeFile.MONTHLY_TESE_SUMMARIES]: {
         typeFile: TypeFile.MONTHLY_TESE_SUMMARIES,
-        name: 'Etats des récapitulatifs mensuels et annuels TESE',
+        name: 'États des récapitulatifs mensuels TESE',
         idGedFolder: GedFolder.PAY_SLIPS,
-        helpText: 'Si vous utilisez le dispositif TESE pour établir vos bulletins de salaire, rendez vous sur le site TESE -Urssaf  → Documents → Etats récapitulatifs.',
     },
     [TypeFile.TICKET_Z]: {
         typeFile: TypeFile.TICKET_Z,
-        name: 'Ticket Z',
+        name: 'Vos ticket Z',
         idGedFolder: GedFolder.CASH_BOOK,
-        helpText: 'Un ticket Z mensuel regroupe et récapitule toutes les ventes enregistrées durant le mois. Le document est édité par la caisse enregistreuse à la fin d’un mois.',
+        helpText: 'Un ticket Z mensuel regroupe et récapitule toutes les ventes enregistrées durant le mois. Le document est édité par la caisse enregistreuse à la fin d’un mois'
     },
     [TypeFile.POLICE_BOOK]: {
         typeFile: TypeFile.POLICE_BOOK,
-        name: 'Livre de police',
+        name: 'Votre livre de police',
         idGedFolder: GedFolder.SUMMARY,
-        helpText: 'Registre obligatoire pour les entreprises qui achètent et revendent des biens d’occasion, des véhicules ou des métaux précieux. Il sert à assurer la traçabilité des achats et des ventes, en indiquant pour chaque bien la date, la description, l’identité du vendeur et de l’acheteur ainsi que le prix d’achat et de revente.',
+        helpText: 'Récapitulatif des achats et des ventes de vos véhicules afin de comparer la marge. Le document doit être signé et tamponné par la mairie ou la police avant remplissage de celui-ci'
     },
     [TypeFile.STRIPE_AMAZON_STATEMENTS]: {
         typeFile: TypeFile.STRIPE_AMAZON_STATEMENTS,
         name: ' Vos relevés stripe, amazon ect.',
         idGedFolder: GedFolder.SUMMARY,
         helpText: `Stripe : Dans le menu Rapports → Balance ou Relevés financiers, vous pouvez générer un rapport mensuel complet en PDF ou CSV incluant paiements, frais, remboursements, et soldes.
-Amazon : Connectez vous sur Amazon Seller Central, dans le menu Rapports → Paiements → Tous les relevés ou rapports de paiements → Type de rapport : activité du compte → Choisir la période → Générer le rapport ou télécharger en PDF
-Paypal : relevés mensuels à télécharger sur le site → Activité → Icône Télécharger → Cliquer sur toutes les transactions → Icône télécharger à côté du mois que vous recherchez.`,
+Amazon : Rendez-vous sur Business Analytics.
+Sous Rapports, sélectionnez Commandes.
+Sélectionnez la période, les filtres, les colonnes, les factures et tous les documents liés à la commande que vous souhaitez télécharger.
+Saisissez un nom pour votre rapport de commande.
+Sélectionnez Télécharger en format PDF`
     },
     [TypeFile.INVOICING_SOFTWARE_SUMMARY]: {
         typeFile: TypeFile.INVOICING_SOFTWARE_SUMMARY,
-        name: "Un récapitulatif de votre logiciel de facturation détaille par type d'encaissement et par taux de TVA",
+        name: 'Un récapitulatif de votre logiciel de facturation détaillé par type d’encaissement et par taux de TVA',
         idGedFolder: GedFolder.SUMMARY,
-        helpText: 'Il doit provenir de votre logiciel de facturation et détailler le total des ventes par mode de paiement (carte, virement, espèces, etc.) et par taux de TVA (20%, 10%, 5,5%).',
     },
     [TypeFile.MILEAGE_ALLOWANCES_SUMMARY]: {
         typeFile: TypeFile.MILEAGE_ALLOWANCES_SUMMARY,
@@ -827,7 +843,7 @@ Le nombre de kilomètres parcourus
 Le véhicule utilisé
 La puissance fiscale du véhicule (CV fiscaux)
 Le barème appliqué
-Le montant de l’indemnité calculée`,
-    },
+Le montant de l’indemnité calculée`
+    }
 };
 //# sourceMappingURL=Ged.js.map